Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil Corporation 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Katherine Buchanan | 09/12/2018 | $ 67.07 |
| Fedex Office 3875 Airways Blvd Module H3 Department 4634 Memphis, TN 38116-5070 |
Printing | Katherine Buchanan | 09/12/2018 | $ 58.88 |
| Lanier Parking Solutions 1400 E Cary St Richmond, VA 23219-4221 |
Parking | Katherine Buchanan | 09/12/2018 | $ 30.35 |
| Premier Parking 115 Campbell Ave SE Roanoke, VA 24011-1405 |
Gas | Katherine Buchanan | 09/12/2018 | $ 13.00 |
| Safeway Foods 22350 S Sterling Blvd Sterling, VA 20164-4243 |
Catering/Events | Katherine Buchanan | 09/12/2018 | $ 18.39 |
| Southgate Market 539 S Main St Findlay, OH 45840-3229 |
Gas | Katherine Buchanan | 09/12/2018 | $ 35.57 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Gas | Katherine Buchanan | 09/12/2018 | $ 36.96 |
| US Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | Katherine Buchanan | 09/12/2018 | $ 1.71 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Support | Katherine Buchanan | 09/13/2018 | $ 26.00 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Service Charge | Katherine Buchanan | 09/14/2018 | $ 76.40 |
| 71 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
